TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swetrail, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,091
|
16,343
|
18,516 |
| Financial expenses |
7
|
122
|
14 |
| Earnings before taxes |
1,383
|
1,377
|
2,058 |
| EBITDA |
520
|
1,211
|
1,147 |
| Total assets |
12,895
|
14,088
|
15,840 |
| Current assets |
9,902
|
11,093
|
12,841 |
| Current liabilities |
1,868
|
3,445
|
6,573 |
| Equity capital |
11,027
|
10,643
|
9,267 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
75.5%
|
58.5% |
| Turnover per employee |
2,523
|
3,269
|
3,703 |
| Profit as a percentage of turnover |
13.7%
|
8.4%
|
11.1% |
| Return on assets (ROA) |
10.8%
|
10.6%
|
13.1% |
| Current ratio |
530.1%
|
322.0%
|
195.4% |
| Return on equity (ROE) |
12.5%
|
12.9%
|
22.2% |
| Change turnover |
-6,252
|
-2,173
|
4,422 |
| Change turnover % |
-38%
|
-12%
|
31% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.